FRN:
1799052810
Funding Year:
2017
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2018-01-04
FCDL Comment:
MR1:FRN Line Item 1799052810.02 for Special Construction was removed from this FRN to correctly classify the charges as Lit Fiber Network Equipment on FRN 1799052847.02.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$46,750.50
Last Date of Service:
2018-06-30
Disbursed Amount:
$46,750.50
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2018-10-29
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$81,000.00
$51,945.00
One Time Ineligible Cost:
$0.00
$51,945.00
Total Cost:
$81,000.00
$51,945.00
Requested Amount:
$72,900.00
$46,750.50